Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
660,949,000,000
JPY
|
— |
671,888,000,000
JPY
|
— | — |
54,449,000,000
JPY
|
— |
715,399,000,000
JPY
|
-43,511,000,000
JPY
|
— |
45,922,000,000
JPY
|
— |
-35,185,000,000
JPY
|
587,689,000,000
JPY
|
— | — | — |
598,427,000,000
JPY
|
— |
633,612,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — |
| Retirement payments | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
34,594,000,000
JPY
|
— | — | — |
27,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,063,000,000
JPY
|
— |
30,253,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
56,371,000,000
JPY
|
— |
58,326,000,000
JPY
|
— | — |
1,955,000,000
JPY
|
48,801,000,000
JPY
|
58,326,000,000
JPY
|
0
JPY
|
— |
2,000,000,000
JPY
|
— |
-63,000,000
JPY
|
38,997,000,000
JPY
|
— |
34,257,000,000
JPY
|
— |
40,934,000,000
JPY
|
— |
40,998,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
671,888,000,000
JPY
|
— | — | — |
583,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
520,883,000,000
JPY
|
— |
598,427,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
59,498,000,000
JPY
|
— | — | — |
50,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,116,000,000
JPY
|
— |
42,648,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
56,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,458,000,000
JPY
|
— | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— |
1,426,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — | — |
351,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— |
336,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,866,000,000
JPY
|
— | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,085,000,000
JPY
|
— |
2,105,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
14,728,000,000
JPY
|
— | — | — |
11,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,308,000,000
JPY
|
— |
13,532,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,537,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — |
3,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
578,967,000,000
JPY
|
— | — | — |
506,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
462,562,000,000
JPY
|
— |
527,238,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
4,840,000,000
JPY
|
— | — | — |
4,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
816,000,000
JPY
|
— |
6,817,000,000
JPY
|
— | — |
| Other | — | — | — | — |
87,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
529,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
232,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
214,000,000
JPY
|
— | — |
| Other | — | — | — | — |
170,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
177,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
694,000,000
JPY
|
— | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — |
227,000,000
JPY
|
— |
392,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,696,000,000
JPY
|
— | — | — |
2,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,764,000,000
JPY
|
— |
4,447,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
232,000,000
JPY
|
— |
2,239,000,000
JPY
|
— | — |
2,007,000,000
JPY
|
499,000,000
JPY
|
— | — | — |
3,317,000,000
JPY
|
— | — |
224,000,000
JPY
|
— |
224,000,000
JPY
|
JPY
|
3,542,000,000
JPY
|
— | — |
| Other | — | — | — | — |
113,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— |
345,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
61,642,000,000
JPY
|
— | — | — |
52,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,167,000,000
JPY
|
— |
45,017,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
92,921,000,000
JPY
|
— | — | — |
76,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,320,000,000
JPY
|
— |
71,188,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
4,752,000,000
JPY
|
— | — | — |
4,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
457,000,000
JPY
|
— |
472,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
20,841,000,000
JPY
|
— | — | — |
17,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,995,000,000
JPY
|
— |
16,742,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
342,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — |
554,000,000
JPY
|
— |
559,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-2,931,000,000
JPY
|
— | — | — |
-2,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,423,000,000
JPY
|
— |
-862,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
17,910,000,000
JPY
|
— | — | — |
14,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,572,000,000
JPY
|
— |
15,879,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
37,319,000,000
JPY
|
43,732,000,000
JPY
|
— |
37,319,000,000
JPY
|
— |
37,319,000,000
JPY
|
— | — | — | — |
20,594,000,000
JPY
|
— | — | — |
20,594,000,000
JPY
|
— |
29,138,000,000
JPY
|
20,594,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,793,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
42,380,000,000
JPY
|
— | — | — |
42,380,000,000
JPY
|
42,380,000,000
JPY
|
— | — | — | — | — |
27,345,000,000
JPY
|
— | — | — | — |
27,345,000,000
JPY
|
— | — |
27,345,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,463,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,237,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
45,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,375,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
44,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,460,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
— | — |